Align Technology (ALGN)
Builds Invisalign aligners, iTero scanners, and exocad software for digital dentistry.
$153.29
After hours−0.10 (−0.07%)
At close$153.39(+4.43%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 960 | 957 | 997 | 1,028 | 978 | 995 | 979 | 1,012 | 996 | 1,048 | 1,040 | 1,056 |
| Cost of revenue | 297 | 287 | 300 | 306 | 296 | 298 | 299 | 304 | 356 | 359 | 304 | 368 |
| Gross profit | 663 | 670 | 698 | 723 | 682 | 697 | 680 | 708 | 639 | 688 | 737 | 688 |
| 497 | 498 | 544 | 576 | 519 | 553 | 549 | 545 | 543 | 529 | 564 | 565 | |
| Research & development | 89 | 82 | 92 | 92 | 85 | 95 | 97 | 96 | 93 | 83 | 99 | 102 |
| Selling, general & administrative | 408 | 403 | 452 | 452 | 434 | 425 | 448 | 449 | 418 | 441 | 465 | 463 |
| Other expenses | 0 | 13 | 0 | 31 | 0 | 33 | 4 | 0 | 32 | 5 | 0 | 0 |
| Operating income | 166 | 172 | 154 | 147 | 162 | 144 | 131 | 163 | 96 | 160 | 173 | 123 |
| −4 | 1 | 4 | −3 | 4 | −3 | 9 | 10 | −2 | 17 | −24 | 25 | |
| Interest income | 6 | 5 | 4 | 3 | 4 | 9 | 5 | 3 | 3 | 5 | 4 | 5 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
| Other non-operating income | 0 | −13 | −4 | −31 | 0 | −33 | −4 | −10 | −60 | −17 | 24 | −24 |
| Income before tax | 162 | 173 | 158 | 144 | 166 | 141 | 140 | 174 | 95 | 177 | 149 | 149 |
| Income tax expense | 41 | 49 | 53 | 47 | 50 | 37 | 47 | 49 | 38 | 41 | 36 | 40 |
| Net income from continuing operations | 121 | 124 | 105 | 97 | 116 | 104 | 93 | 125 | 57 | 136 | 113 | 108 |
| Net income | 121 | 124 | 105 | 97 | 116 | 104 | 93 | 125 | 57 | 136 | 113 | 108 |
| EPS, basic | $1.59 | $1.64 | $1.40 | $1.28 | $1.55 | $1.39 | $1.27 | $1.72 | $0.78 | $1.89 | $1.58 | $1.51 |
| EPS, diluted | $1.58 | $1.64 | $1.39 | $1.28 | $1.55 | $1.39 | $1.27 | $1.72 | $0.78 | $1.89 | $1.57 | $1.52 |
| Weighted average shares, basic | 77 | 76 | 75 | 75 | 75 | 74 | 74 | 73 | 72 | 72 | 71 | 71 |
| Weighted average shares, diluted | 77 | 76 | 75 | 75 | 75 | 74 | 74 | 73 | 72 | 72 | 72 | 72 |
| EBITDA | 203 | 219 | 191 | 214 | 200 | 215 | 174 | 214 | 212 | 279 | 205 | 91 |
| Depreciation & amortization | 37 | 34 | 33 | 36 | 38 | 38 | 39 | 41 | 56 | 102 | 57 | −57 |
| EBIT | 166 | 185 | 158 | 178 | 162 | 177 | 135 | 174 | 156 | 177 | 149 | 147 |
